Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1096.80
809.80
939.10
1163.09
783.10
Sales
1096.80
809.80
939.10
1163.09
783.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1096.80
809.80
939.10
1163.09
783.10
Increase/Decrease in Stock
-192.60
3.70
-87.90
0.98
33.60
Raw Material Consumed
1212.90
750.80
965.90
1101.14
648.80
Other Direct Purchases / Brought in cost
1204.00
746.40
959.00
1097.62
648.40
Other raw material cost
8.90
4.40
6.90
3.52
0.40
Power & Fuel Cost
0.90
0.80
0.50
Electricity & Power
0.90
0.80
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.70
6.80
5.00
1.35
2.70
Salaries, Wages & Bonus
7.20
6.70
5.00
1.35
2.70
Contributions to EPF & Pension Funds
0.50
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
0.40
0.50
0.44
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
0.60
0.40
0.50
0.44
0.90
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
19.60
17.50
20.90
14.89
11.50
Rent , Rates & Taxes
2.80
2.80
2.60
2.18
1.90
Insurance
1.40
1.30
0.20
0.20
0.20
Printing and stationery
0.20
0.20
0.10
0.04
0.60
Professional and legal fees
1.90
1.40
6.70
1.88
0.80
Traveling and conveyance
1.10
0.30
0.10
0.02
0.10
Other Administration
13.30
11.80
11.40
10.58
7.90
Selling and Distribution Expenses
3.10
1.60
6.70
12.68
21.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.80
4.00
12.08
20.60
Miscellaneous Expenses
0.10
0.10
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.10
0.00
1.10
Less: Expenses Capitalised
Total Expenditure
1052.10
781.70
911.60
1131.47
720.00
Operating Profit (Excl OI)
44.70
28.10
27.40
31.62
63.10
Other Income
0.50
1.00
3.80
9.71
3.80
Dividend Received
0.40
0.35
0.20
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.70
0.80
0.46
0.50
Provision Written Back
0.10
5.28
Others
0.50
0.10
2.60
3.61
3.10
Operating Profit
45.20
29.10
31.30
41.32
66.90
Interest
18.60
9.10
10.30
9.58
15.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.70
0.50
0.34
1.00
Other Interest
17.30
8.40
9.80
9.23
14.30
PBDT
26.60
20.00
21.00
31.75
51.60
Depreciation
1.20
0.90
1.00
1.25
1.90
Profit Before Taxation & Exceptional Items
25.40
19.10
20.00
30.50
49.70
Exceptional Income / Expenses
Profit Before Tax
25.40
19.10
20.00
30.50
49.70
Provision for Tax
6.90
4.50
5.80
9.72
11.30
Current Income Tax
6.40
4.40
5.00
7.68
12.10
Deferred Tax
0.00
0.10
0.10
0.02
-0.10
Other taxes
0.50
0.00
0.70
2.02
-0.70
Profit After Tax
18.50
14.60
14.20
20.78
38.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.50
14.60
14.20
20.78
38.40
Profit Balance B/F
67.40
52.80
38.70
68.08
29.60
Appropriations
85.90
67.40
52.80
88.87
68.10
Earnings Per Share
2.00
1.00
1.00
3.00
46.00
Adjusted EPS
2.00
1.00
1.00
3.00
5.00